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SGPI // Paiement facture #42 pour remboursement des frais d'entretien ascenseurs - année 2025). Ref. Shawn Verbrugh. | Government contract · CanPursue
Contracts

SGPI // Paiement facture #42 pour remboursement des frais d'entretien ascenseurs - année 2025). Ref. Shawn Verbrugh.

Ville de MontréalOFFICE MUNICIPAL D'HABITATION DE MONTREAL (OMHM)1776216
Open official sourceWatch
Total contract value
$13,435.45
Original award value
$13,435.45
Start
Apr 29, 2026
End
—

Timeline

Official
  • AwardedApr 29, 2026. Original award value: $13,435.45
Contract number
1776216
Awarded
Apr 29, 2026
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1776216
Related procurement
No linked procurement observed.